Hopex Aquila EN

The GRC Documentation

The GRC (Governance, Risk & Compliance) documentation is structured as follows:

Features shared by all GRC solutions

• GRC Environment

• Key Indicators

• Assessment Campaigns

• GRC Reports

For information on risks/controls/incidents, see:

• Risk-Related Reports.

• Reports Related to Controls

• Reports Related to Incidents

• GRC Solution Workflows

• Appendix - Computation Rules

Hopex Internal Control

• Managing Controls

• Assessing Controls

• Executing Controls

• Managing Compliance

• Control Testing

• Reports Related to Controls

• Managing Issues and Action Plans

• Reports Related to Controls

Hopex Enterprise Risk Management

• Managing Risks

• Assessing Risks

• Risk-Related Reports

Hopex LDC

• Collecting Incidents

• Reports Related to Incidents

Hopex BCM

• Managing BCM Systems

• Defining a Business Impact Analysis

• Designing a Business Continuity Plan

• Testing a Business Continuity Plan

• Managing Crises